Form 990 for tax year 2024
Filed by THE ARC OF GREATER NEW ORLEANS.
Totals
- Total revenue
- $8,226,648
- Total expenses
- $8,544,615
- Contributions and grants received
- $1,220,634
- Grants paid
- $0
- Program service revenue
- $6,895,166
- Investment income
- $110,848
- Other revenue
- $0
- Total assets, end of year
- $4,644,406
- Total liabilities, end of year
- $742,724
- Net assets or fund balances, end of year
- $3,901,682
- Program services expenses (Part IX)
- $7,398,820
- Management and general expenses
- $1,145,795
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,398,820
Program services were 86.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$759
-
1f · All other contributions, gifts and grants
$1,219,875
-
1g · Noncash contributions included above
$1,043,377
-
2a · Program service revenue: Fees & contracts Gov A
total $6,054,122 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Client fees
total $751,630 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Group home
total $89,414 · unrelated business $0 · excluded $0
-
3 · Investment income
total $104,848 · unrelated business $0 · excluded $104,848
-
7a · Gross sales of assets other than inventory
other assets $6,000
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $6,000
-
7d · Net gain or loss
total $6,000 · related or exempt $6,000 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $141,680 · program services $126,095 · management and general $15,585 · fundraising $0
-
7 · Other salaries and wages
total $4,456,117 · program services $3,979,510 · management and general $476,607 · fundraising $0
-
9 · Other employee benefits
total $195,237 · program services $153,797 · management and general $41,440 · fundraising $0
-
10 · Payroll taxes
total $367,334 · program services $324,512 · management and general $42,822 · fundraising $0
-
11b · Fees: legal
total $42,036 · program services $26,159 · management and general $15,877 · fundraising $0
-
11c · Fees: accounting
total $45,500 · program services $28,315 · management and general $17,185 · fundraising $0
-
11g · Fees: other
total $136,001 · program services $84,634 · management and general $51,367 · fundraising $0
-
12 · Advertising and promotion
total $32,903 · program services $6,404 · management and general $26,499 · fundraising $0
-
13 · Office expenses
total $62,775 · program services $42,027 · management and general $20,748 · fundraising $0
-
14 · Information technology
total $103,947 · program services $64,706 · management and general $39,241 · fundraising $0
-
16 · Occupancy
total $1,374,007 · program services $1,204,194 · management and general $169,813 · fundraising $0
-
19 · Conferences, conventions and meetings
total $75,026 · program services $41,006 · management and general $34,020 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $317,728 · program services $204,620 · management and general $113,108 · fundraising $0
-
23 · Insurance
total $83,601 · program services $75,430 · management and general $8,171 · fundraising $0
-
24a · Other expenses: Repairs & maintenance
total $113,088 · program services $102,452 · management and general $10,636 · fundraising $0
-
24b · Other expenses: Automobile
total $381,516 · program services $381,038 · management and general $478 · fundraising $0
-
24c · Other expenses: Printing & publications
total $342 · program services $0 · management and general $342 · fundraising $0
-
24d · Other expenses: Misc expenses
total $165,690 · program services $109,256 · management and general $56,434 · fundraising $0
-
24e · All other expenses
total $450,087 · program services $444,665 · management and general $5,422 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,384
-
2 · Savings and temporary cash investments
beginning of year $1,888,202 · end of year $758,985
-
4 · Accounts receivable
beginning of year $605,197 · end of year $576,311
-
8 · Inventories for sale or use
end of year $90,883
-
9 · Prepaid expenses and deferred charges
beginning of year $144,978 · end of year $492,109
-
10a · Land, buildings and equipment: cost or other basis
$4,229,343
-
10b · Land, buildings and equipment: accumulated depreciation
$2,616,194
-
10c · Land, buildings and equipment, net
beginning of year $1,906,168 · end of year $1,613,149
-
12 · Investments: other securities
end of year $1,094,060
-
15 · Other assets
beginning of year $30,029 · end of year $18,909
-
17 · Accounts payable and accrued expenses
beginning of year $384,309 · end of year $742,724
-
23 · Secured mortgages and notes payable
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $4,191,189 · end of year $3,820,815
-
28 · Net assets with donor restrictions
beginning of year $28,460 · end of year $80,867
Mission and programs · 2024
Mission
Arc of Greater New Orleans is committed to securing for all people with intellectual disabilities the opportunity to develop, function, and live to their fullest potential
-
Respite Services and supporte living: to provide individual and family support services and to assits adults who live in their home or apartment to live independently, with supports that are designed to meet the specific needs of the individuals.
Expenses $3,106,901 · Revenue $4,180,955
-
Employement Services: to assist adult participants in obtaining employment in the community.
Expenses $1,752,265 · Revenue $1,569,585
-
Individual Options: to provide person-centered planning where individuals endorse non-work realted options in which they are interested.
Expenses $2,020,513 · Revenue $1,857,868
-
Family Service Coordination (FSC): assists families of childern with developmental delays to secure services and resources based on their individual needs. FSC supports and educates families to reach goals enabling them to continue to advocate throughout their childs life.
Expenses $519,141 · Revenue $507,392
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Shannon Joseph
President
- Total calculated
- $0
- Hours/week
- 1
-
Ariann Knox
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Katy Jambon
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jill Egle
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Whitney Hardy
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jawanda J Givens
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Christian Moises
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Heather Matthews
Executive Director
- Total calculated
- $141,680
- From this org
- $141,680
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
The Arc of United States
501(c)(3) · Promote & protect human rights of people with disabilities · DC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Paragon
Promote & Protect the human rights of disabled · LA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202630159349302103
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